FRN:
1699029381
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-17
FCDL Comment:
MR1:The Product Type for FRN Line Item 007 was modified from switch to UPS/battery backup to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item 008 was modified from data distribution/switch to cabling/connectors/cabling to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$14,087.32
Last Date of Service:
2017-06-30
Disbursed Amount:
$14,087.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$28,174.64
$28,174.64
One Time Ineligible Cost:
$0.00
$28,174.64
Total Cost:
$28,174.64
$28,174.64
Requested Amount:
$14,087.32
$14,087.32